[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333326763.702023-04-166028Actual
1187611800.002023-03-166056Budget
281024180.002022-07-176036Actual
271499882.002024-06-156026Actual
3291111264.002024-11-156056Actual
2856498274.122024-07-166018Actual
2965856856.002024-08-156067Actual
94429400.002022-05-166018Budget
977339100.002023-01-146017Budget
467750880.002022-09-166014Actual
1584529838.002023-07-176036Actual
1826117494.702023-09-1660111Actual
2610010388.002024-05-156056Actual
847215600.002022-12-176046Budget
3131529698.302024-09-1560613Actual
3887960776.462025-04-166068Actual
3554419085.162025-01-1460311Actual
1220316000.002023-03-166028Budget
3412478200.002024-12-166017Actual
898420460.002023-01-146013Actual
567413720.002022-10-166063Actual
890115200.002022-12-176068Budget
1530213360.582023-06-1660411Actual
1573043997.002023-07-176065Actual
1154540500.002023-03-166015Budget
2672957177.762024-05-1560213Actual
271319292.002022-07-176016Actual
3146618458.002024-10-156073Actual
810329120.002022-12-176064Actual
334155334.902024-11-1560212Actual
2533723379.922024-04-1560111Actual
80005400.002022-12-176073Actual
79995300.002022-12-176073Budget
2262155614.002024-02-146063Actual
1858558125.002023-10-166063Actual
2950916825.002024-08-156046Actual
3810823970.122025-03-1660113Actual
168497761.002023-08-166026Actual
1193120302.002023-03-166066Actual
153942099.732023-06-1660112Actual
3666713895.702025-02-1460211Actual
2492720344.002024-04-156016Actual
542836400.002022-09-166018Budget
1430010402.022023-05-1660411Actual
174017200.002022-06-166046Budget
982927200.002023-01-146067Budget
3852924298.002025-04-166016Actual
3908024582.072025-04-1660611Actual
3489383628.002025-01-146014Actual
1908656810.002023-10-166067Actual
265172655.062024-05-1560511Actual
2073055506.002023-12-176014Actual
1140450900.002023-03-166014Budget
1940617367.042023-10-1660611Actual
1380223860.002023-05-166016Actual
2409476783.002024-03-156017Actual
2008259202.002023-11-166017Actual
884616600.002022-12-176028Budget
239254671.002024-03-156026Actual
1994030391.002023-11-166036Actual
68806000.002022-11-166073Actual
1926624492.702023-10-1660111Actual
818631000.002022-12-176015Budget
3672116186.172025-02-1460411Actual
3211716337.232024-10-1560211Actual
2703153903.002024-06-156015Actual
1226019100.002023-03-166068Budget
257731600.002022-07-176015Budget
3607659202.002025-02-146064Actual
1494818687.002023-06-166066Actual
2146313232.922023-12-1760611Actual
1281323202.002023-04-166016Actual
220200.002022-05-166013Budget
215543404.012023-12-1760612Actual
2995222215.002024-08-1560611Actual
594229000.002022-10-166015Budget
290410400.002022-07-176056Actual
38625480.002022-05-166065Actual
3881986076.932025-04-166018Actual
3751725095.002025-03-166066Actual
3542954085.422025-01-146068Actual
2818150053.002024-07-166015Actual
1234428100.002023-04-166013Budget
194661234.822023-10-1660112Actual
1267240500.002023-04-166015Budget
3149488274.002024-10-156014Actual
57558080.002022-10-166073Actual
2948325786.002024-08-156036Actual
561523100.002022-10-166013Actual
2747241400.342024-06-156068Actual
3716515698.002025-03-166073Actual
3746016470.002025-03-166046Actual
3834381282.002025-04-166014Actual
3001225936.352024-08-1560112Actual
3548937788.702025-01-1460111Actual
33131600.002022-05-166015Budget
2989325192.722024-08-1560311Actual
46298640.002022-09-166073Actual
3914024712.922025-04-1660112Actual
174601183.762023-08-1660212Actual
285715600.002022-07-176046Actual
3551716641.492025-01-1460211Actual
865734880.002022-12-176017Actual
5716320.002022-05-166063Actual
117339300.002023-03-166026Budget
2037613232.922023-11-1660411Actual
1592820495.002023-07-176066Actual
1201434960.002023-03-166017Actual
192943181.672023-10-1660211Actual
255372080.592024-04-1560112Actual
930831000.002023-01-146015Budget
1489115371.002023-06-166046Actual
1855295680.002023-10-166013Actual
2685251750.002024-06-156063Actual
2002320294.002023-11-166066Actual
3321340461.092024-11-1560111Actual
3645960398.002025-02-146067Actual
172879733.922023-08-1660311Actual
903914800.002023-01-146063Budget
2882521299.032024-07-1660611Actual
2017595137.702023-11-166018Actual
1970059471.002023-11-166014Actual
2226535879.022024-01-146068Actual
3066113637.002024-09-156056Actual
3312150739.912024-11-156028Actual
46308100.002022-09-166073Budget
1961361175.002023-11-166063Actual
547530000.132022-09-166028Actual
871525480.002022-12-176067Actual
720524800.002022-11-166016Budget
2368411242.002024-03-156073Actual
2344320993.702024-02-1460611Actual
3798819378.782025-03-1660112Actual
3926022275.352025-04-1660113Actual
487628000.002022-09-166065Actual
706627160.002022-11-166015Actual
124839752.002023-04-166073Actual
3392824971.002024-12-166016Actual
585923280.002022-10-166064Actual
2524546209.522024-04-156028Actual
2756011223.312024-06-1560211Actual
24533668.862024-03-1560212Actual
106099300.002023-02-146026Budget
3769652970.252025-03-166028Actual
1291128500.002023-04-166036Budget
1516047568.632023-06-166068Actual
2835518241.002024-07-166046Actual
1512836604.792023-06-166028Actual
2199719289.002024-01-146046Actual
2571461803.002024-05-156063Actual
1864412916.002023-10-166073Actual
1314536700.002023-04-166017Budget
3748615160.002025-03-166056Actual
2903243579.262024-07-1660213Actual
1146234400.002023-03-166064Budget
586027400.002022-10-166064Budget
68795300.002022-11-166073Budget
99215600.002022-05-166028Budget
158174922.002023-07-176026Actual
2105022152.002023-12-176066Actual
553316000.002022-09-166068Budget
2787953263.652024-06-1560213Actual
1551760398.002023-07-176063Actual
2123046662.562023-12-176028Actual
1075311362.002023-02-146056Actual
1682229561.002023-08-166016Actual
2691116905.002024-06-156073Actual
3055422793.002024-09-156016Actual
2297415973.002024-02-146046Actual
23925000.002022-07-176073Budget
2868435383.332024-07-1660111Actual
198328200.002022-06-166067Budget
735015600.002022-11-166046Budget
2374536149.002024-03-156064Actual
632914820.002022-10-166066Actual
1598776783.002023-07-176017Actual
944624102.002023-01-146016Actual
17548105248.002023-09-166013Actual
2717726565.002024-06-156036Actual
1358522963.002023-05-166073Actual
2076336149.002023-12-176064Actual
3421783358.692024-12-166018Actual
2753233666.282024-06-1560111Actual
3018930021.112024-08-1560613Actual
991260000.682023-01-146018Actual
3060925768.002024-09-156036Actual
3424555200.592024-12-166028Actual
174894161.472023-08-1660612Actual
118779598.002023-03-166056Actual
3034017595.002024-09-156073Actual
2321136604.792024-02-146028Actual
173413085.922023-08-1660511Actual
734917654.002022-11-166046Actual
1388319088.002023-05-166046Actual
263034240.002022-07-176065Actual
1094735696.002023-02-146067Actual
1173412199.002023-03-166026Actual
1867259315.002023-10-166014Actual
1028550900.002023-02-146014Budget
96378700.002023-01-146056Budget
144181170.992023-05-1660212Actual
85828840.002022-05-166067Actual
1475036239.002023-06-166065Actual
804849440.002022-12-176014Actual
343648398.792024-12-1660211Actual
206629400.002022-06-166018Budget
3162055973.002024-10-156065Actual
879730900.002022-12-176018Budget
311668809.432024-09-1560212Actual
495917472.002022-09-166016Actual
1758159202.002023-09-166063Actual
3562924313.982025-01-1460611Actual
2924281144.002024-08-156014Actual
1958187009.002023-11-166013Actual
2211363148.002024-01-146017Actual
182893054.012023-09-1660211Actual
164572799.752023-07-1760612Actual
255641196.532024-04-1560212Actual
968918100.002023-01-146066Budget
837510100.002022-12-176026Budget
124847200.002023-04-166073Budget
1799024613.002023-09-166066Actual
215232316.762023-12-1760112Actual
18943120.002022-05-166014Actual
211415600.002022-06-166028Budget
824429200.002022-12-176065Budget
665916000.002022-10-166068Budget
104624000.012022-05-166068Actual
2871210879.692024-07-1660211Actual
449220900.002022-09-166013Budget
3015930989.552024-08-1560213Actual
561620900.002022-10-166013Budget
289134894.472024-07-1660212Actual
3772857988.532025-03-166068Actual
3636721429.002025-02-146066Actual
3217117176.612024-10-1560411Actual
3604481282.002025-02-146014Actual
1459712318.002023-06-166073Actual
295922672.002022-07-176066Actual
245632863.582024-03-1560612Actual
613111232.002022-10-166026Actual
1870433584.002023-10-166064Actual
3377660720.002024-12-166064Actual
71717108.002022-05-166066Actual
206547515.602022-06-166018Actual
3516017373.002025-01-146046Actual
2773332004.552024-06-1560112Actual
369828000.002022-08-166015Actual
1306221349.002023-04-166066Actual
3113828481.082024-09-1560112Actual
3101922902.252024-09-1560311Actual
416630080.002022-08-166017Actual
1234325806.002023-04-166013Actual
542760000.682022-09-166018Actual
235032673.152024-02-1460112Actual
2102214165.002023-12-176056Actual
12674000.002022-06-166073Actual
3784320840.512025-03-1660311Actual
3176115461.002024-10-156046Actual
3884739309.392025-04-166028Actual
62759568.002022-10-166056Actual
2744055758.182024-06-156028Actual
3013215173.462024-08-1560113Actual
342813500.002022-08-166063Budget
2649012282.902024-05-1560411Actual
23915940.002022-07-176073Actual
3040156810.002024-09-156064Actual
2676043642.422024-05-1560613Actual
2471411362.002024-04-156073Actual
1047929300.002023-02-146065Budget
144474008.282023-05-1660612Actual
2294829838.002024-02-146036Actual
1291027209.002023-04-166036Actual
1453867095.002023-06-166063Actual
169224336.002022-06-166036Actual
2712224865.002024-06-156016Actual
3152752118.002024-10-156064Actual
1533418321.312023-06-1660611Actual
193215980.662023-10-1660311Actual
1121728100.002023-03-166013Budget
249422700.002022-07-176064Budget
230913720.002022-07-176063Actual
3633615585.002025-02-146056Actual
1160229300.002023-03-166065Budget
131640900.002022-06-166014Budget
1154439376.002023-03-166015Actual
2900522275.352024-07-1660113Actual
1425000.002022-05-166073Budget
151224960.002022-06-166065Actual
50078112.002022-09-166026Actual
777915200.002022-11-166068Budget
145437080.002022-06-166015Actual
430636400.002022-08-166018Budget
3294221872.002024-11-156066Actual
211322789.382022-06-166028Actual
26287123042.772024-05-156018Actual
128619300.002023-04-166026Budget
254466234.922024-04-1560511Actual
198228280.002022-06-166067Actual
3228923000.122024-10-1560112Actual
2173252241.002024-01-146014Actual
2779239932.352024-06-1560612Actual
818732960.002022-12-176015Actual
383618600.002022-08-166016Budget
138298138.002023-05-166026Actual
1891224865.002023-10-166036Actual
1804965780.002023-09-166017Actual
1328642800.002023-04-166018Budget
304336600.002022-07-176017Budget
1663653058.002023-08-166014Actual
2020355450.602023-11-166028Actual
1009928100.002023-02-146013Budget
1840213869.102023-09-1660611Actual
1107816000.002023-02-146028Budget
184622291.232023-09-1660112Actual
323119274.172022-07-176028Actual
2847181328.002024-07-166017Actual
367487481.752025-02-1460511Actual
3872680224.002025-04-166017Actual
3288517356.002024-11-156046Actual
2933554896.002024-08-156015Actual
209427535.002023-12-176026Actual
2722911370.002024-06-156056Actual
3861015142.002025-04-166046Actual
397914352.002022-08-166046Actual
3586629698.302025-01-1460613Actual
1339134151.722023-04-166068Actual
3518611689.002025-01-146056Actual
128629149.002023-04-166026Actual
1687732249.002023-08-166036Actual
337020900.002022-08-166013Budget
113565060.002023-03-166073Actual
1361346488.002023-05-166014Actual
753438000.002022-11-166017Actual
1999211051.002023-11-166056Actual
2120295680.142023-12-176018Actual
3329515269.132024-11-1560411Actual
192736600.002022-06-166017Budget
3125816141.902024-09-1560113Actual
810430100.002022-12-176064Budget
38849600.002022-08-166026Budget
249324240.002022-07-176064Actual
2806118975.002024-07-166073Actual
1731413106.322023-08-1660411Actual
287933627.422024-07-1660511Actual
1240117700.002023-04-166063Budget
3362376797.002024-12-166013Actual
1056223800.002023-02-146016Budget
2726019977.002024-06-156066Actual
2613115195.002024-05-156066Actual
454813500.002022-09-166063Budget
3683818008.542025-02-1460112Actual
1075211800.002023-02-146056Budget
1364539647.002023-05-166064Actual
1273125392.002023-04-166065Actual
3046161438.002024-09-156015Actual
3583530989.552025-01-1460213Actual
3090460218.872024-09-156068Actual
922630100.002023-01-146064Budget
3049449639.002024-09-156065Actual
1723214314.862023-08-1660111Actual
1201536700.002023-03-166017Budget
2465554418.002024-04-156063Actual
3642678982.002025-02-146017Actual
857318100.002022-12-176066Budget
27615460.002022-07-176026Actual
435331818.342022-08-166028Actual
1056123442.002023-02-146016Actual
1790827427.002023-09-166036Actual
2303121022.002024-02-146066Actual
309927940.272024-09-1560211Actual
2359295680.002024-03-156013Actual
2577517402.002024-05-156073Actual
310028280.002022-07-176067Actual
17879700.002022-06-166056Budget
2300015672.002024-02-146056Actual
174331349.722023-08-1660112Actual
1403459202.002023-05-166067Actual
2599316521.002024-05-156016Actual
641234000.002022-10-166017Budget
3356445516.142024-11-1560613Actual
393220176.002022-08-166036Actual
357179788.182025-01-1460212Actual
1690316175.002023-08-166046Actual
698330100.002022-11-166064Budget
2977851227.792024-08-156068Actual
195223404.012023-10-1660612Actual
1587117406.002023-07-176046Actual
991130900.002023-01-146018Budget
1253250900.002023-04-166014Budget
1034228980.002023-02-146064Actual
1899420344.002023-10-166066Actual
995916600.002023-01-146028Budget
3427644745.852024-12-166068Actual
113557200.002023-03-166073Budget
61329600.002022-10-166026Budget
1178328500.002023-03-166036Budget
2589857641.002024-05-156015Actual
2182453775.002024-01-146015Actual
3350726391.222024-11-1560113Actual
159519968.002022-06-166016Actual
2164558006.002024-01-146063Actual
3822369069.002025-04-166013Actual
832824800.002022-12-176016Budget
47219800.002022-05-166016Budget
2371262969.002024-03-156014Actual
857418018.002022-12-176066Actual
1390915070.002023-05-166056Actual
473529760.002022-09-166064Actual
19146101660.552023-10-166018Actual
178808062.002023-09-166026Actual
3722649680.002025-03-166064Actual
336921840.002022-08-166013Actual
917043120.002023-01-146014Actual
3158763342.002024-10-156015Actual
1500777500.002023-06-166017Actual
80237080.002022-05-166017Actual
2593144078.002024-05-156065Actual
16446600.002022-06-166026Budget
1481022604.002023-06-166016Actual
1168623800.002023-03-166016Budget
1717248021.672023-08-166068Actual
2503411051.002024-04-156056Actual
1370751308.002023-05-166015Actual
2927554142.002024-08-156064Actual
2338513614.842024-02-1460411Actual
2403521901.002024-03-156066Actual
263126400.002022-07-176065Budget
131544440.002022-06-166014Actual
1168523442.002023-03-166016Actual
1589715371.002023-07-176056Actual
2011545926.002023-11-166067Actual
2240713869.102024-01-1460411Actual
2921421114.002024-08-156073Actual
245062545.492024-03-1560112Actual
3813532280.802025-03-1660213Actual
890019819.632022-12-176068Actual
1888410649.002023-10-166026Actual
3069217728.002024-09-156066Actual
3326816032.972024-11-1560311Actual
148379142.002023-06-166026Actual
3595747093.002025-02-146063Actual
244040900.002022-07-176014Budget
375231680.002022-08-166065Actual
205221183.762023-11-1660212Actual
487728800.002022-09-166065Budget
1660822484.002023-08-166073Actual
179609042.002023-09-166056Actual
2477433584.002024-04-156064Actual
378168245.592025-03-1660211Actual
3498666447.002025-01-146015Actual
2070211242.002023-12-176073Actual
369929000.002022-08-166015Budget
257629440.002022-07-176015Actual
2634658350.652024-05-156068Actual
2362553820.002024-03-156063Actual
2268022245.002024-02-146073Actual
1267343056.002023-04-166015Actual
229204822.002024-02-146026Actual
1394021022.002023-05-166066Actual
1471744894.002023-06-166015Actual
277614943.402024-06-1560212Actual
528833280.002022-09-166017Actual
3843658126.002025-04-166015Actual
1666935682.002023-08-166064Actual
33033920.002022-05-166015Actual
2498229009.002024-04-156036Actual
2444618512.812024-03-1560611Actual
3902121299.032025-04-1660411Actual
1178232890.002023-03-166036Actual
2274137781.002024-02-146064Actual
3654744327.662025-02-146028Actual
435417900.002022-08-166028Budget
402610192.002022-08-166056Actual
2527744850.402024-04-156068Actual
104715700.002022-05-166068Budget
99124969.732022-05-166028Actual
91225300.002023-01-146073Budget
1121828704.002023-03-166013Actual
1737317367.042023-08-1660611Actual
3863615018.002025-04-166056Actual
1374033009.002023-05-166065Actual
1982538033.002023-11-166065Actual
1320332800.002023-04-166067Budget
2114250232.002023-12-176067Actual
454713020.002022-09-166063Actual
759132640.002022-11-166067Actual
2091520796.002023-12-176016Actual
355849000.002022-08-166014Budget
3557117940.462025-01-1460411Actual
1608082361.712023-07-176018Actual
2888529361.942024-07-1660112Actual
3222923589.502024-10-1560611Actual
804745100.002022-12-176014Budget
184418000.002022-06-166066Budget
73978580.002022-11-166056Actual
3459741498.342024-12-1660612Actual
16437410.002022-06-166026Actual
2506522856.002024-04-156066Actual
1988521700.002023-11-166016Actual
647129400.002022-10-166067Actual
383522464.002022-08-166016Actual
3831512558.002025-04-166073Actual
243336108.322024-03-1560211Actual
3757673600.002025-03-166017Actual
3315350739.912024-11-156068Actual
1127417296.002023-03-166063Actual
1220421328.752023-03-166028Actual
528934000.002022-09-166017Budget
5197800.002022-05-166026Actual
1300415997.002023-04-166056Actual
1080820600.002023-02-146066Budget
1352468411.002023-05-166063Actual
3465729698.302024-12-1660113Actual
300405188.092024-08-1560212Actual
3527679488.002025-01-146017Actual
1183019016.002023-03-166046Actual
3199747324.692024-10-156028Actual
3539743909.482025-01-146028Actual
1010027830.002023-02-146013Actual
1146138272.002023-03-166064Actual
192639240.002022-06-166017Actual
94348000.462022-05-166018Actual
1979250815.002023-11-166015Actual
745115132.002022-11-166066Actual
1486527351.002023-06-166036Actual
3338719574.532024-11-1560112Actual
3386848438.002024-12-166065Actual
2140413614.842023-12-1760411Actual
2023453820.272023-11-166068Actual
3766893674.042025-03-166018Actual
3737925290.002025-03-166016Actual
1207332800.002023-03-166067Budget
3280428159.002024-11-156016Actual
633017400.002022-10-166066Budget
344457558.352024-12-1660511Actual
2395327351.002024-03-156036Actual
692745100.002022-11-166014Budget
1193220600.002023-03-166066Budget
50089600.002022-09-166026Budget
2064354358.002023-12-176063Actual
1314435328.002023-04-166017Actual
378973702.962025-03-1660511Actual
1614054906.652023-07-176068Actual
3415753130.002024-12-166067Actual
2646313275.472024-05-1560311Actual
205513856.152023-11-1660612Actual
106109508.002023-02-146026Actual
2280145881.002024-02-146015Actual
1770033933.002023-09-166064Actual
622816000.002022-10-166046Budget
3866723714.002025-04-166066Actual
2631567864.472024-05-156028Actual
944524800.002023-01-146016Budget
3398328903.002024-12-166036Actual
3024880454.002024-09-156013Actual
2832927769.002024-07-166036Actual
2438713106.322024-03-1560411Actual
1893815371.002023-10-166046Actual
244143372.102024-03-1560511Actual
3107824313.982024-09-1560611Actual
253653435.932024-04-1560211Actual
2942821642.002024-08-156016Actual
3063514823.002024-09-156046Actual
1113419100.002023-02-146068Budget
217024000.012022-06-166068Actual
243609639.242024-03-1560311Actual
2418688069.392024-03-156018Actual
2583648510.002024-05-156064Actual
1579026623.002023-07-176016Actual
1433113488.242023-05-1660611Actual
1602056810.002023-07-176067Actual
225420200.002022-07-176013Budget
323215600.002022-07-176028Budget
982825200.002023-01-146067Actual
2841221039.002024-07-166066Actual
2126243038.252023-12-176068Actual
1676247990.002023-08-166065Actual
398016000.002022-08-166046Budget
62749700.002022-10-166056Budget
380165285.962025-03-1660212Actual
730227560.002022-11-166036Actual
203226934.932023-11-1660211Actual
3137475141.002024-10-156013Actual
38726400.002022-05-166065Budget
2430517494.702024-03-1560111Actual
1047833810.002023-02-146065Actual
3274457587.002024-11-156065Actual
2512468889.002024-04-156017Actual
2110958604.002023-12-176017Actual
305819776.002024-09-156026Actual
1065829601.002023-02-146036Actual
3119836800.382024-09-1560612Actual
510414040.002022-09-166046Actual
1569742383.002023-07-176015Actual
266103971.052024-05-1560112Actual
2962571162.002024-08-156017Actual
361627400.002022-08-166064Budget
3804841106.842025-03-1660612Actual
214312895.492023-12-1760511Actual
3858425502.002025-04-166036Actual
2232517367.042024-01-1460111Actual
233319829.672024-02-1460211Actual
3695731635.172025-02-1460113Actual
2197130391.002024-01-146036Actual
151326400.002022-06-166065Budget
1692911930.002023-08-166056Actual
3285929469.002024-11-156036Actual
2821458664.002024-07-166065Actual
2191621022.002024-01-146016Actual
3240837123.002024-10-1560213Actual
712228560.002022-11-166065Actual
2099621901.002023-12-176046Actual
884525697.012022-12-176028Actual
3208932673.712024-10-1560111Actual
193756934.932023-10-1660511Actual
2827424706.002024-07-166016Actual
2521796677.122024-04-156018Actual
2214663388.002024-01-146067Actual
1127317700.002023-03-166063Budget
3253145299.002024-11-156063Actual
152759447.742023-06-1660311Actual
2936849514.002024-08-156065Actual
959015600.002023-01-146046Budget
698428280.002022-11-166064Actual
1814286439.062023-09-166018Actual
647026700.002022-10-166067Budget
2061082524.002023-12-176013Actual
1253147564.002023-04-166014Actual
2808981282.002024-07-166014Actual
1711282452.622023-08-166018Actual
2400514165.002024-03-156056Actual
1879742608.002023-10-166065Actual
2862448788.352024-07-166068Actual
3657952203.572025-02-146068Actual
24526040.002022-05-166064Actual
2135010307.332023-12-1760211Actual
2812152992.002024-07-166064Actual
1034134400.002023-02-146064Budget
440916000.002022-08-166068Budget
520617400.002022-09-166066Budget
3104619658.572024-09-1560411Actual
225293894.452024-01-1460612Actual
3300181328.002024-11-156017Actual
1042540500.002023-02-146015Budget
3486519665.002025-01-146073Actual
118614300.002022-06-166063Budget
3249874624.002024-11-156013Actual
408321424.002022-08-166066Actual
3837652118.002025-04-166064Actual
430544545.852022-08-166018Actual
6629984.002022-05-166056Actual
118515040.002022-06-166063Actual
865639100.002022-12-176017Budget
3468430343.922024-12-1660213Actual
772116600.002022-11-166028Budget
2205422152.002024-01-146066Actual
3178713460.002024-10-156056Actual
904014560.002023-01-146063Actual
930932000.002023-01-146015Actual
17867878.002022-06-166056Actual
777816546.842022-11-166068Actual
2243820229.862024-01-1460611Actual
622719474.002022-10-166046Actual
3760849680.002025-03-166067Actual
422326700.002022-08-166067Budget
2761418894.732024-06-1560411Actual
3875954648.002025-04-166067Actual
85928200.002022-05-166067Budget
505723400.002022-09-166036Budget
422225480.002022-08-166067Actual
56923000.002022-05-166036Budget
1328559591.592023-04-166018Actual
3501941897.002025-01-146065Actual
3601613386.002025-02-146073Actual
996031212.272023-01-146028Actual
3689730830.062025-02-1460612Actual
1320232844.002023-04-166067Actual
786219800.002022-12-176013Actual
3846953820.002025-04-166065Actual
720624336.002022-11-166016Actual
1705243534.002023-08-166067Actual
1785324865.002023-09-166016Actual
2397919088.002024-03-156046Actual
600128280.002022-10-166065Actual
2137713232.922023-12-1760311Actual
137121840.002022-06-166064Actual
665823031.812022-10-166068Actual
515110400.002022-09-166056Actual
3096431261.982024-09-1560111Actual
3128531635.172024-09-1560213Actual
2604821839.002024-05-156036Actual
249544621.002024-04-156026Actual
1651696876.002023-08-166013Actual
851911830.002022-12-176056Actual
1634113488.242023-07-1760611Actual
706731000.002022-11-166015Budget
2097030742.002023-12-176036Actual
1015515939.002023-02-146063Actual
318429400.002022-07-176018Budget
692847520.002022-11-166014Actual
1820154364.222023-09-166068Actual
2791046484.572024-06-1560613Actual
260205912.002024-05-156026Actual
285817200.002022-07-176046Budget
2383839154.002024-03-156065Actual
2915548300.002024-08-156063Actual
922530720.002023-01-146064Actual
3719384456.002025-03-166014Actual
1620021375.632023-07-1760111Actual
3787024275.682025-03-1660411Actual
1240217227.002023-04-166063Actual
1766852047.002023-09-166014Actual
3471430343.922024-12-1660613Actual
3365647334.002024-12-166063Actual
321987329.622024-10-1560511Actual
80336600.002022-05-166017Budget
2132216381.922023-12-1760111Actual
2622578218.002024-05-156067Actual
977242800.002023-01-146017Actual
580449000.002022-10-166014Budget
1885721022.002023-10-166016Actual
580348960.002022-10-166014Actual
2640825058.672024-05-1560111Actual
164281349.722023-07-1760212Actual
3383663176.002024-12-166015Actual
520516380.002022-09-166066Actual
1491713689.002023-06-166056Actual
791816000.002022-12-176063Actual
2483441576.002024-04-156015Actual
1412432980.482023-05-166028Actual
1042436800.002023-02-146015Actual
745218100.002022-11-166066Budget
1113527878.872023-02-146068Actual
2238013742.502024-01-1460311Actual
2170412558.002024-01-146073Actual
2421446209.522024-03-156028Actual
2389826522.002024-03-156016Actual
2607416411.002024-05-156046Actual
2335812852.062024-02-1460311Actual
1160333120.002023-03-166065Actual
1295722604.002023-04-166046Actual
3433639315.322024-12-1660111Actual
3232132298.172024-10-1560612Actual
2289324639.002024-02-146016Actual
224981349.722024-01-1460112Actual
1450689580.002023-06-166013Actual
172606108.322023-08-1660211Actual
2983835383.332024-08-1560111Actual
2223440773.052024-01-146028Actual
2380537943.002024-03-156015Actual
2202310850.002024-01-146056Actual
102377200.002023-02-146073Budget
3456510277.552024-12-1660212Actual
2796968310.002024-07-166013Actual
449120460.002022-09-166013Actual
3698430666.742025-02-1460213Actual
2956621642.002024-08-156066Actual
2568186112.002024-05-156013Actual
567313500.002022-10-166063Budget
3613664584.002025-02-146015Actual
35108100.002022-08-166073Budget
184316692.002022-06-166066Actual
27412105381.832024-06-156018Actual
3324114047.832024-11-1560211Actual
375328800.002022-08-166065Budget
655451818.712022-10-166018Actual
304236400.002022-07-176017Actual
61516692.002022-05-166046Actual
2486740365.002024-04-156065Actual
1339019100.002023-04-166068Budget
2029420707.532023-11-1660111Actual
27626600.002022-07-176026Budget
2220673391.842024-01-146018Actual
328316730.002024-11-156026Actual
385569563.002025-04-166026Actual
3536993325.552025-01-146018Actual
217115700.002022-06-166068Budget
351068413.002025-01-146026Actual
294557722.002024-08-156026Actual
235333149.752024-02-1460612Actual
264369727.542024-05-1560211Actual
660117900.002022-10-166028Budget
163093085.922023-07-1760511Actual
3622927096.002025-02-146016Actual
3271159119.002024-11-156015Actual
2424555450.602024-03-156068Actual
3168027273.002024-10-156016Actual
36519100504.472025-02-146018Actual
2767321985.212024-06-1560611Actual
1103042800.002023-02-146018Budget
3303353820.002024-11-156067Actual
1672946868.002023-08-166015Actual
183168875.392023-09-1660311Actual
473627400.002022-09-166064Budget

Generated 2025-06-15 08:29:01.175 UTC